|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-009-001/40
(JAMUDAG)
|
3401018000NRG24250220241726383
|
29/02/2024
|
BALESHWARI KUMARI
|
3401018WL107316
|
BALESHWARI KUMARI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925214378
|
|
BALESHWARI KUMARI D/O BIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/135
(JAMUDAG)
|
3401018000NRG24250220241726373
|
29/02/2024
|
MALTI DEVI
|
3401018WL107316
|
MALTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214343
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/141
(JAMUDAG)
|
3401018000NRG24260220241732863
|
29/02/2024
|
GITA DEVI
|
3401018WL107720
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214346
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/179
(JAMUDAG)
|
3401018000NRG24260220241732864
|
29/02/2024
|
SOMWARI DEVI
|
3401018WL107720
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214350
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/186
(JAMUDAG)
|
3401018000NRG24260220241732865
|
29/02/2024
|
DURGA DEVI
|
3401018WL107720
|
DURGA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214349
|
|
DURGA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/189
(JAMUDAG)
|
3401018000NRG24260220241732866
|
29/02/2024
|
SANWARI DEVI
|
3401018WL107720
|
SANWARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925214358
|
|
SANVRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/207
(JAMUDAG)
|
3401018000NRG24250220241726374
|
29/02/2024
|
SUKHLAL SINGH MUN
|
3401018WL107316
|
SUKHLAL SINGH MUN
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925214356
|
|
SUKHLAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/211
(JAMUDAG)
|
3401018000NRG24250220241726375
|
29/02/2024
|
SUNITA DEVI
|
3401018WL107316
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214345
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/213
(JAMUDAG)
|
3401018000NRG24260220241732867
|
29/02/2024
|
BABITA DEVI
|
3401018WL107720
|
BABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214377
|
|
BABITA DEVI W/O-SONARAM HAZAM
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/219
(JAMUDAG)
|
3401018000NRG24260220241732870
|
29/02/2024
|
SUNIL MAHTO
|
3401018WL107720
|
SUNIL MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925214331
|
|
SUNIL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/228
(JAMUDAG)
|
3401018000NRG24250220241726377
|
29/02/2024
|
PADO DEVI
|
3401018WL107316
|
PADO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214352
|
|
PADO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/251
(JAMUDAG)
|
3401018000NRG24250220241726378
|
29/02/2024
|
MUTUK DEVI
|
3401018WL107316
|
MUTUK DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214347
|
|
MUTUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/259
(JAMUDAG)
|
3401018000NRG24260220241732871
|
29/02/2024
|
LATIKA DEVI
|
3401018WL107720
|
LATIKA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925214361
|
|
LATIKA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/267
(JAMUDAG)
|
3401018000NRG24250220241726379
|
29/02/2024
|
CHAMPA DEVI
|
3401018WL107316
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214376
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/276
(JAMUDAG)
|
3401018000NRG24260220241732873
|
29/02/2024
|
MANA DEVI
|
3401018WL107720
|
MANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214366
|
|
MANA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/276
(JAMUDAG)
|
3401018000NRG24260220241732872
|
29/02/2024
|
SHYAMCHARAN HAJAM
|
3401018WL107720
|
SHYAMCHARAN HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214363
|
|
SHYAM CHARAN HAZAM
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/277
(JAMUDAG)
|
3401018000NRG24260220241732874
|
29/02/2024
|
LILMOHAN LOHRA
|
3401018WL107720
|
LILMOHAN LOHRA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925214373
|
|
MR LIL MOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/277
(JAMUDAG)
|
3401018000NRG24260220241732875
|
29/02/2024
|
PUSHPALATA DEVI
|
3401018WL107720
|
PUSHPALATA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925214337
|
|
PUSHPALATA DEVI
|
IDBI BANK(607095)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/282
(JAMUDAG)
|
3401018000NRG24260220241732876
|
29/02/2024
|
TIRABALA DEVI
|
3401018WL107720
|
TIRABALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214338
|
|
TIRA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-001/289
(JAMUDAG)
|
3401018000NRG24260220241732877
|
29/02/2024
|
ANGO DEVI
|
3401018WL107720
|
ANGO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214360
|
|
ANGO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-001/3
(JAMUDAG)
|
3401018000NRG24250220241726380
|
29/02/2024
|
MANOJ KUMAR MAHTO
|
3401018WL107316
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925214364
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-009-001/334
(JAMUDAG)
|
3401018000NRG24250220241726381
|
29/02/2024
|
KARMI DEVI
|
3401018WL107316
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214362
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-009-001/351
(JAMUDAG)
|
3401018000NRG24260220241732878
|
29/02/2024
|
SABAD DEVI
|
3401018WL107720
|
SABAD DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214368
|
|
SABAD DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-009-001/352
(JAMUDAG)
|
3401018000NRG24260220241732879
|
29/02/2024
|
SHRIPRASAD HAJAM
|
3401018WL107720
|
SHRIPRASAD HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214342
|
|
SHRIPRASAD HAJAM
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-009-001/358
(JAMUDAG)
|
3401018000NRG24260220241732880
|
29/02/2024
|
JOSHANA DEVI
|
3401018WL107720
|
JOSHANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214354
|
|
JOSHANA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-009-001/398
(JAMUDAG)
|
3401018000NRG24260220241732882
|
29/02/2024
|
ANANT KUMAR MAHTO
|
3401018WL107720
|
ANANT KUMAR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925214355
|
|
ANANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-009-001/40
(JAMUDAG)
|
3401018000NRG24250220241726382
|
29/02/2024
|
GOPI CHANDRA KOIRI
|
3401018WL107316
|
GOPI CHANDRA KOIRI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925214348
|
|
GOPI CHANDRA KOIRI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-009-001/404
(JAMUDAG)
|
3401018000NRG24260220241732883
|
29/02/2024
|
SARITA DEVI
|
3401018WL107720
|
SARITA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925214329
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-009-001/411
(JAMUDAG)
|
3401018000NRG24260220241732885
|
29/02/2024
|
SAMIR KUMAR NAYAK
|
3401018WL107720
|
SAMIR KUMAR NAYAK
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925214353
|
|
SAMIR KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-009-001/429
(JAMUDAG)
|
3401018000NRG24260220241732886
|
29/02/2024
|
PRAMESHWAR SWANSI
|
3401018WL107720
|
PRAMESHWAR SWANSI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214341
|
|
Prameshwar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SONAHATU
|
JH-01-018-009-001/439
(JAMUDAG)
|
3401018000NRG24250220241726384
|
29/02/2024
|
RATANLAL MUNDA
|
3401018WL107316
|
RATANLAL MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214333
|
|
RATAN LAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-009-001/63
(JAMUDAG)
|
3401018000NRG24260220241732888
|
29/02/2024
|
SHATRUGHAN SINGH MUNDA
|
3401018WL107720
|
SHATRUGHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214332
|
|
SHATRUGHAN SINGH MUNDA S/O KALIPADO SING
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-009-001/65
(JAMUDAG)
|
3401018000NRG24260220241732890
|
29/02/2024
|
CHAITI DEVI
|
3401018WL107720
|
CHAITI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214351
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-009-001/65
(JAMUDAG)
|
3401018000NRG24260220241732889
|
29/02/2024
|
KARMA SWANSI
|
3401018WL107720
|
KARMA SWANSI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214375
|
|
KARMA SWANSI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-009-001/71
(JAMUDAG)
|
3401018000NRG24250220241726385
|
29/02/2024
|
MAHALAXMI DEVI
|
3401018WL107316
|
MAHALAXMI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925214365
|
|
MAHALAXMI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-009-001/79
(JAMUDAG)
|
3401018000NRG24260220241732891
|
29/02/2024
|
SHILA DEVI
|
3401018WL107720
|
SHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214359
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-009-004/119
(JAMUDAG)
|
3401018000NRG24250220241726386
|
29/02/2024
|
LILA DEVI
|
3401018WL107316
|
LILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214357
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-009-004/12
(JAMUDAG)
|
3401018000NRG24250220241726387
|
29/02/2024
|
SUCHITA DEVI
|
3401018WL107316
|
SUCHITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214340
|
|
SUCHITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-009-004/146
(JAMUDAG)
|
3401018000NRG24250220241726388
|
29/02/2024
|
LAKHIMANI DEVI
|
3401018WL107316
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214344
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-009-004/154
(JAMUDAG)
|
3401018000NRG24250220241726389
|
29/02/2024
|
CHANDRAKANT MAHTO
|
3401018WL107316
|
CHANDRAKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214372
|
|
CHANDRAKANT MAHTO S/O DUKHUHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-009-004/166
(JAMUDAG)
|
3401018000NRG24250220241726390
|
29/02/2024
|
BASANTI KUMARI
|
3401018WL107316
|
BASANTI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214367
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-009-004/17
(JAMUDAG)
|
3401018000NRG24250220241726391
|
29/02/2024
|
MUCHIRAM MAHTO
|
3401018WL107316
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214335
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-009-004/37
(JAMUDAG)
|
3401018000NRG24250220241726394
|
29/02/2024
|
KARLA DEVI
|
3401018WL107316
|
KARLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214370
|
|
KARLA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-009-004/39
(JAMUDAG)
|
3401018000NRG24250220241726395
|
29/02/2024
|
GEETA DEVI
|
3401018WL107316
|
GEETA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214336
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-009-004/44
(JAMUDAG)
|
3401018000NRG24250220241726397
|
29/02/2024
|
CHAMPA DEVI
|
3401018WL107316
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214371
|
|
CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
SONAHATU
|
JH-01-018-009-004/44
(JAMUDAG)
|
3401018000NRG24250220241726396
|
29/02/2024
|
MAHADEV MAHTO
|
3401018WL107316
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214369
|
|
MAHADEV MAHTO
|
UCO BANK(607066)
|
|
47
|
SONAHATU
|
JH-01-018-009-004/96
(JAMUDAG)
|
3401018000NRG24250220241726398
|
29/02/2024
|
ASHATMI DEVI
|
3401018WL107316
|
ASHATMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214339
|
|
ASHATMI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-009-005/165
(JAMUDAG)
|
3401018000NRG24260220241728031
|
29/02/2024
|
SUBASH MAHTO
|
3401018WL107415
|
SUBASH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214330
|
|
SUBASH MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-009-005/174
(JAMUDAG)
|
3401018000NRG24260220241728032
|
29/02/2024
|
RAMESHWAR MAHTO
|
3401018WL107415
|
RAMESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214334
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
50
|
SONAHATU
|
JH-01-018-009-001/45
(JAMUDAG)
|
3401018000NRG24260220241732887
|
29/02/2024
|
BOLO KOIRI
|
3401018WL107720
|
BOLO KOIRI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214379
|
|
MR BOLO KOIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
SONAHATU
|
JH-01-018-009-001/215
(JAMUDAG)
|
3401018000NRG24260220241732868
|
29/02/2024
|
JITENDRA PRASAD
|
3401018WL107720
|
JITENDRA PRASAD
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214326
|
|
JITENDRA PRASAD KUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SONAHATU
|
JH-01-018-009-001/215
(JAMUDAG)
|
3401018000NRG24260220241732869
|
29/02/2024
|
LAKHAN KUSHWAHA
|
3401018WL107720
|
LAKHAN KUSHWAHA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214327
|
|
LAKHAN KUSHWAHA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-009-004/170
(JAMUDAG)
|
3401018000NRG24250220241726392
|
29/02/2024
|
REKHA DEVI
|
3401018WL107316
|
REKHA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214328
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
54
|
SONAHATU
|
JH-01-018-009-001/406
(JAMUDAG)
|
3401018000NRG24260220241732884
|
29/02/2024
|
ANUJ KUMAR MACHHUWA
|
3401018WL107720
|
ANUJ KUMAR MACHHUWA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214323
|
|
ANUJ KUMAR MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
SONAHATU
|
JH-01-018-009-001/228
(JAMUDAG)
|
3401018000NRG24250220241726376
|
29/02/2024
|
NAYAN SINGH MUNDA
|
3401018WL107316
|
NAYAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214374
|
|
Mr. NAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
SONAHATU
|
JH-01-018-009-001/396
(JAMUDAG)
|
3401018000NRG24260220241732881
|
29/02/2024
|
BABLU MAHTO
|
3401018WL107720
|
BABLU MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925214325
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
SONAHATU
|
JH-01-018-009-004/23
(JAMUDAG)
|
3401018000NRG24250220241726393
|
29/02/2024
|
SUBHASH MAHTO
|
3401018WL107316
|
SUBHASH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925214324
|
|
Mr. SUBASH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69996
|
69996
|
|
|
|
|
|
|
|